BUSTLETON HOUSING DEVELOPMENT CORPORATION
Cite this
Plain text BUSTLETON HOUSING DEVELOPMENT CORPORATION. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/200870429. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). BUSTLETON HOUSING DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200870429
MLA “BUSTLETON HOUSING DEVELOPMENT CORPORATION.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/200870429. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $137K · expenses $175K · assets $770K
- Also known as
- CORPORATION
- EIN
- 20-0870429
- Address
- 2042-48 ARCH STREET 2ND FLOOR SUIT, PHILADELPHIA, PA 19103-0000
- Website
- MISSIONFIRSTHOUSING.ORG
- NTEE code
- P74
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ORGANIZED TO ACQUIRE, REHABILITATE, CONSTRUCT, OWN AND OPERATE AFFORDABLE HOUSING PROJECT IN PHILADELPHIA FOR THE PURPOSES OF PROVIDING LOW INCOME, SAFE, AFFORDABLE AND PERMANENT HOUSING FOR THE DISABLED AS MAY BE IDENTIFIED BY FEDERAL, STATE OR COUNTY OFFICIALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Robert Kwait | ASSISTANT SECRETARY, VP | 2011-2024 | $251,798 | $3,007,903 | 21 |
| Chip Darling | VICE PRESIDENT & COO | 2021-2024 | $234,458 | $860,491 | 18 |
| Thomas Ak Queenan | PRESIDENT & CHIEF EXECUTIVE OFFICER | 2021-2024 | $328,568 | $828,042 | 24 |
| Mark Deitcher | VICE PRESIDENT & CFO | 2022-2024 | $253,348 | $701,787 | 18 |
| Alfredo De La Pena (former) | PRESIDENT | 2011-2020 | $313,238 | $2,768,575 | 17 |
| Cecilia Loose (former) | TREASURER | 2012-2020 | $232,922 | $1,781,468 | 19 |
| Walter Kubiak (former) | PRESIDENT | 2011-2014 | $272,979 | $1,007,437 | 17 |
| Susan Mcmichael (former) | DIRECTOR OF INFORMATION SYSTEMS | 2011-2022 | $146,639 | $555,971 | 15 |
| David Hahn (former) | DIRECTOR OF CONSTRUCTION | 2011-2013 | $186,610 | $484,694 | 11 |
| Sarah S Constant (former) | SENIOR VP, REAL ESTATE DEVELOPMENT | 2022 | $244,403 | $244,403 | 16 |
| Mark Dietcher (former) | TREASURER | 2021 | $218,494 | $218,494 | 13 |
| Susan Mcphedren (former) | DIRECTOR OF DEVELOPMENT - PHILADELPHIA | 2022 | $187,360 | $187,360 | 14 |
| Charise Walker (former) | DIRECTOR OF COMPLIANCE | 2022 | $158,093 | $158,093 | 15 |
| Elizabeth Everhart (former) | SENIOR DEVELOPMENT MANAGER | 2022 | $152,327 | $152,327 | 16 |
| Patrick Snoke (former) | DIRECTOR OF CONSTRUCTION | 2022 | $147,927 | $147,927 | 15 |
| Michon Connell (former) | VICE PRESIDENT OF ACCOUNTING AND REPORTING | 2022 | $141,914 | $141,914 | 15 |
| Catherine Panas (former) | PROPERTY MANAGER | 2013 | $141,370 | $141,370 | 11 |
| Heidi Bohn (former) | SR DIRECTOR OF PROP MANAGEMENT | 2013 | $136,988 | $136,988 | 11 |
| Lisa Dibenedetto (former) | Director of Asset Management | 2012 | $113,296 | $113,296 | 11 |
Officers and directors, no compensation reported
12 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| James Kilcoyne | BOARD MEMBER | 2011-2024 | 0 | $0 reported | 17 |
| John Unger | CHAIRPERSON | 2015-2024 | 1 | $0 reported | 9 |
| Ted Weerts | VICE CHAIRPERSON | 2011-2024 | 0 | $0 reported | 9 |
| Michael Davidson (former) | CHAIR | 2022-2023 | 0 | $0 reported | 17 |
| Russel Johnson (former) | VICE CHAIR | 2022-2023 | 0 | $0 reported | 17 |
| Mark Duffy (former) | TREASURER | 2022-2023 | 0 | $0 reported | 17 |
| Michael Simmons (former) | SECRETARY | 2022-2023 | 0 | $0 reported | 17 |
| Harry G Dittmann (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 38 |
| Marva Williams (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 17 |
| Bernard Ferry (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 9 |
| Sheldon Rich (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 9 |
| John B York (former) | CHAIRMAN | 2011-2014 | 1 | $0 reported | 8 |
People by year
2024 · 7 people listed · 4 paid, $1.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS QUEENAN | PRESIDENT & CHIEF EXECUTIVE OFFICER | 1 | $0 | $318,825 | $9,743 | $328,568 | 24 |
| MARK DEITCHER | VICE PRESIDENT & CFO | 1 | $0 | $219,534 | $33,814 | $253,348 | 18 |
| ROBERT KWAIT | ASSISTANT SECRETARY, VP | 1 | $0 | $220,088 | $31,710 | $251,798 | 21 |
| CHIP DARLING | VICE PRESIDENT & COO | 1 | $0 | $203,203 | $31,255 | $234,458 | 18 |
| JOHN UNGER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 9 |
| TED WEERTS | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 9 |
| JAMES KILCOYNE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 17 |
2023 · 11 people listed · 4 paid, $1.0M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS AK QUEENAN | PRESIDENT & CEO | 1 | $0 | $318,971 | $10,118 | $329,089 | 24 |
| ROBERT H KWAIT | ASSISTANT SECRETARY, VP | 1 | $0 | $213,447 | $28,837 | $242,284 | 21 |
| MARK DEITCHER | ASSISTANT TREASURER, VP | 1 | $0 | $193,577 | $28,390 | $221,967 | 18 |
| CHIP DARLING | VICE PRESIDENT & COO | 1 | $0 | $182,087 | $28,035 | $210,122 | 18 |
| MICHAEL DAVIDSON ESQ | CHAIR | 0 | $0 | $0 | $0 | $0 | 17 |
| RUSSEL JOHNSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 17 |
| MARK DUFFY | TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| MICHAEL SIMMONS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 17 |
| HARRY G DITTMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 38 |
| JAMES KILCOYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| MARVA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 17 |
2022 · 18 people listed · 11 paid, $2.0M · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SARAH CONSTANT | SENIOR VP, REAL ESTATE DEVELOPMENT | 37 | $0 | $217,768 | $26,635 | $244,403 | 16 |
| MARK DEITCHER | ASSISTANT TREASURER, VP | 1 | $0 | $198,201 | $28,271 | $226,472 | 18 |
| ROBERT H KWAIT | ASSISTANT SECRETARY, VP | 1 | $0 | $194,593 | $28,619 | $223,212 | 21 |
| CHIP DARLING | VICE PRESIDENT & COO | 1 | $0 | $182,499 | $28,017 | $210,516 | 18 |
| SUSAN MCPHEDREN | DIRECTOR OF DEVELOPMENT - PHILADELPHIA | 37 | $0 | $163,212 | $24,148 | $187,360 | 14 |
| THOMAS AK QUEENAN | PRESIDENT & CEO | 1 | $0 | $169,626 | $759 | $170,385 | 24 |
| CHARISE WALKER | DIRECTOR OF COMPLIANCE | 37 | $0 | $132,321 | $25,772 | $158,093 | 15 |
| ELIZABETH EVERHART | SENIOR DEVELOPMENT MANAGER | 37 | $0 | $147,854 | $4,473 | $152,327 | 16 |
| PATRICK SNOKE | DIRECTOR OF CONSTRUCTION | 37 | $0 | $134,140 | $13,787 | $147,927 | 15 |
| SUSAN MCMICHAEL | DIRECTOR OF INFORMATION SYSTEMS | 37 | $0 | $121,140 | $25,499 | $146,639 | 15 |
| MICHON CONNELL | VICE PRESIDENT OF ACCOUNTING AND REPORTING | 37 | $0 | $128,274 | $13,640 | $141,914 | 15 |
| MICHAEL DAVIDSON ESQ | CHAIR | 0 | $0 | $0 | $0 | $0 | 17 |
| RUSSEL JOHNSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 17 |
| MARK DUFFY | TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| MICHAEL SIMMONS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 17 |
| HARRY G DITTMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 38 |
| JAMES KILCOYNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| MARVA WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 17 |
2021 · 7 people listed · 3 paid, $659K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT KWAIT ESQ | SECRETARY | 1 | $0 | $215,076 | $20,395 | $235,471 | 21 |
| MARK DIETCHER | TREASURER | 1 | $0 | $197,715 | $20,779 | $218,494 | 13 |
| CHIP DARLING | VICE PRESIDENT | 1 | $0 | $185,000 | $20,395 | $205,395 | 18 |
| TED WEERTS | CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| JOHN UNGER ESQ | CO-CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| THOMAS AK QUEENAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 24 |
2020 · 8 people listed · 3 paid, $782K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO DE LA PENA | PRESIDENT | 1 | $0 | $286,200 | $27,038 | $313,238 | 17 |
| ROBERT KWAIT ESQ | SECRETARY | 1 | $0 | $209,699 | $25,796 | $235,495 | 21 |
| CECILIA LOOSE | TREASURER | 1 | $0 | $207,188 | $25,734 | $232,922 | 19 |
| TED WEERTS | CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| JOHN UNGER ESQ | CO-CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| BERNARD FERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| SHELDON RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2019 · 8 people listed · 3 paid, $787K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO DE LA PENA | PRESIDENT | 1 | $0 | $291,142 | $31,923 | $323,065 | 17 |
| CECILIA LOOSE | TREASURER | 1 | $0 | $204,721 | $28,880 | $233,601 | 19 |
| ROBERT KWAIT | ESQ.,SECRETARY | 1 | $0 | $205,577 | $24,961 | $230,538 | 21 |
| JOHN UNGER | ESQ., CO-CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| SHELDON RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TED WEERTS | CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| BERNARD FERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2018 · 8 people listed · 3 paid, $792K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO DE LA PENA | PRESIDENT | 1 | $0 | $290,978 | $37,161 | $328,139 | 17 |
| CECILIA LOOSE | TREASURER | 1 | $0 | $204,670 | $33,265 | $237,935 | 19 |
| ROBERT KWAIT | ESQ.,SECRETARY | 1 | $0 | $197,291 | $29,082 | $226,373 | 21 |
| JOHN UNGER | ESQ., CO-CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| SHELDON RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TED WEERTS | CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| BERNARD FERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2017 · 8 people listed · 3 paid, $749K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO DE LA PENA | PRESIDENT | 1 | $0 | $269,647 | $33,734 | $303,381 | 17 |
| CECILIA LOOSE | TREASURER | 1 | $0 | $193,171 | $36,327 | $229,498 | 19 |
| ROBERT KWAIT | ESQ.,SECRETARY | 1 | $0 | $180,717 | $35,769 | $216,486 | 21 |
| JOHN UNGER | ESQ., CO-CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| SHELDON RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TED WEERTS | CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| BERNARD FERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2016 · 8 people listed · 3 paid, $698K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO DE LA PENA | PRESIDENT | 1 | $0 | $248,144 | $28,295 | $276,439 | 17 |
| CECILIA LOOSE | TREASURER | 1 | $0 | $184,479 | $27,347 | $211,826 | 19 |
| ROBERT KWAIT | ESQ.,SECRETARY | 1 | $0 | $180,341 | $29,879 | $210,220 | 21 |
| JOHN UNGER | ESQ., CO-CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| SHELDON RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TED WEERTS | CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| BERNARD FERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2015 · 8 people listed · 3 paid, $628K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALFREDO DE LA PENA | PRESIDENT | 1 | $0 | $233,202 | $31,101 | $264,303 | 17 |
| ROBERT KWAIT | SECRETARY | 1 | $0 | $153,307 | $33,503 | $186,810 | 21 |
| CECILIA LOOSE | TREASURER | 1 | $0 | $164,124 | $12,350 | $176,474 | 19 |
| JOHN UNGER | ESQ., CO-CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| SHELDON RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TED WEERTS | CHAIR/VP | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| BERNARD FERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2014 · 9 people listed · 4 paid, $901K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M KUBIAK | PRESIDENT | 1 | $0 | $232,996 | $39,983 | $272,979 | 17 |
| ALFREDO DE LA PENA | VICE PRESIDENT/TREASURER | 1 | $0 | $228,324 | $33,244 | $261,568 | 17 |
| ROBERT KWAIT | SECRETARY | 1 | $0 | $166,410 | $36,646 | $203,056 | 21 |
| CECILIA LOOSE | ASST. TREASURER | 1 | $0 | $154,073 | $9,691 | $163,764 | 19 |
| JOHN YORK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| SHELDON RICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TED WEERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| BERNARD FERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2013 · 13 people listed · 8 paid, $1.5M · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M KUBIAK | PRESIDENT | 1 | $0 | $220,458 | $37,197 | $257,655 | 17 |
| ALFREDO DE LA PENA | VICE PRESIDENT/TREASURER | 1 | - | $215,546 | $32,383 | $247,929 | 17 |
| ROBERT KWAIT | SECRETARY | 1 | - | $160,096 | $33,974 | $194,070 | 21 |
| DAVID HAHN | DIRECTOR OF CONSTRUCTION | 1 | - | $151,872 | $34,738 | $186,610 | 11 |
| CECILIA LOOSE | Chief Financial Officer | 1 | - | $144,660 | $10,500 | $155,160 | 19 |
| SUSAN MCMICHAEL | REGIONAL DIRECTOR OF OPERATION | 1 | - | $113,684 | $32,488 | $146,172 | 15 |
| CATHERINE PANAS | PROPERTY MANAGER | 1 | - | $130,550 | $10,820 | $141,370 | 11 |
| HEIDI BOHN | SR DIRECTOR OF PROP MANAGEMENT | 1 | - | $114,403 | $22,585 | $136,988 | 11 |
| JOHN YORK | CHAIRMAN | 1 | - | - | - | $0 | 8 |
| SHELDON RICH | DIRECTOR | 1 | - | - | - | $0 | 9 |
| TED WEERTS | DIRECTOR | 1 | - | - | - | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | - | - | - | $0 | 17 |
| BERNARD FERRY | DIRECTOR | 1 | - | - | - | $0 | 9 |
2012 · 12 people listed · 7 paid, $1.2M · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M KUBIAK | PRESIDENT | 1 | $0 | $212,846 | $31,603 | $244,449 | 17 |
| ALFREDO DE LA PENA | VICE PRESIDENT/TREASURER | 1 | - | $206,903 | $27,469 | $234,372 | 17 |
| ROBERT KWAIT | SECRETARY | 1 | - | $153,795 | $28,729 | $182,524 | 21 |
| DAVID HAHN | DIRECTOR OF CONSTRUCTION | 1 | - | $132,325 | $27,489 | $159,814 | 11 |
| CECILIA LOOSE | Chief Financial Officer | 1 | - | $130,823 | $9,465 | $140,288 | 19 |
| SUSAN MCMICHAEL | REGIONAL DIRECTOR OF OPERATION | 1 | - | $110,321 | $26,204 | $136,525 | 15 |
| LISA DIBENEDETTO | Director of Asset Management | 1 | - | $100,094 | $13,202 | $113,296 | 11 |
| JOHN YORK | CHAIRMAN | 1 | $0 | - | - | $0 | 8 |
| SHELDON RICH | DIRECTOR | 1 | $0 | - | - | $0 | 9 |
| TED WEERTS | DIRECTOR | 1 | $0 | - | - | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | $0 | - | - | $0 | 17 |
| BERNARD FERRY | DIRECTOR | 1 | $0 | - | - | $0 | 9 |
2011 · 10 people listed · 5 paid, $883K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WALTER M KUBIAK | PRESIDENT | 1 | $0 | $203,095 | $29,259 | $232,354 | 17 |
| ALFREDO DE LA PENA | VICE PRESIDENT/TREASURER | 1 | - | $190,977 | $25,164 | $216,141 | 17 |
| ROBERT KWAIT | SECRETARY | 1 | - | $143,617 | $25,949 | $169,566 | 21 |
| DAVID HAHN | DIRECTOR OF CONSTRUCTION | 1 | - | $114,023 | $24,247 | $138,270 | 11 |
| SUSAN MCMICHAEL | REGIONAL DIRECTOR OF OPERATION | 1 | - | $103,020 | $23,615 | $126,635 | 15 |
| JOHN YORK | CHAIRMAN | 1 | - | - | - | $0 | 8 |
| SHELDON RICH | DIRECTOR | 1 | - | - | - | $0 | 9 |
| TED WEERTS | DIRECTOR | 1 | - | - | - | $0 | 9 |
| JAMES KILCOYNE | DIRECTOR | 1 | - | - | - | $0 | 17 |
| BERNARD FERRY | DIRECTOR | 1 | - | - | - | $0 | 9 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $137,003 | $174,598 | $770,446 | $389,594 | $0 | $136,804 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $79,484 | $128,150 | $818,439 | $427,189 | $0 | $72,960 | $0 | 0 | 3 |
| 2022 · Form 990 | ||||||||
| $75,519 | $161,551 | $812,046 | $475,855 | $0 | $75,473 | $0 | 0 | 3 |
| 2021 · Form 990 | ||||||||
| $75,974 | $134,077 | $847,160 | $561,887 | $0 | $75,896 | $0 | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $75,408 | $130,122 | $883,677 | $619,990 | $0 | $71,112 | $0 | 0 | 5 |
| 2019 · Form 990 | ||||||||
| $216,046 | $122,274 | $914,939 | $674,704 | $154,584 | $59,233 | $0 | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $115,104 | $104,927 | $791,329 | $580,932 | $42,741 | $70,956 | $0 | 0 | 5 |
| 2017 · Form 990 | ||||||||
| $78,147 | $104,050 | $766,765 | $570,755 | $0 | $75,222 | $0 | 0 | 5 |
| 2016 · Form 990 | ||||||||
| $77,558 | $105,530 | $777,344 | $596,658 | $0 | $76,097 | $0 | 0 | 5 |
| 2015 · Form 990 | ||||||||
| $79,487 | $94,359 | $804,146 | $624,630 | $0 | $76,273 | $0 | 0 | 5 |
| 2014 · Form 990 | ||||||||
| $76,125 | $112,370 | $805,119 | $639,502 | $0 | $68,003 | $0 | 0 | 5 |
| 2013 · Form 990 | ||||||||
| $76,875 | $99,534 | $817,478 | -$292,651 | $0 | $76,428 | $0 | 0 | 5 |
| 2012 · Form 990 | ||||||||
| $79,417 | $99,778 | $851,879 | -$269,992 | $0 | $72,522 | $0 | 0 | 5 |
| 2011 · Form 990 | ||||||||
| $73,248 | $85,320 | $869,730 | -$249,631 | $0 | $71,397 | $0 | 0 | 5 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CREASE DYRE HOUSING DEVELOPMENT CORPORATION | PA | P74 | $132,635 | $179,564 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $328,568 | Same NTEE code P74, revenue within 2x, same state, similar mission |
| MOTHER TERESA HOSPICE INC | PA | P74 | $202,323 | $190,026 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x, same state |
| BEDFORD HOSPICE HOUSE INC | VA | P74 | $72,938 | $67,731 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| CIRCLE OF LIFE HOSPICE FOUNDATION | NV | P74 | $230,138 | $383,100 | VICE PRESIDE | $0 | Same NTEE code P74, revenue within 2x |
| HARBOR HOSPICE FOUNDATION INC | TX | P74 | $130,781 | $139,481 | CHAIRMAN | $0 | Same NTEE code P74, revenue within 2x |
| COLER HOSPICE FOUNDATION INC | OH | P74 | $115,707 | $90,013 | PRESIDENT | $0 | Same NTEE code P74, revenue within 2x |
| ROSEPETALS INCORPORATED | NJ | P74 | $99,559 | $107,570 | President | $0 | Same NTEE code P74, revenue within 2x |
| KENTUCKY ASSOCIATION OF HOSPICES INC | KY | P74 | $173,744 | $158,087 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| ILLINOIS HOSPICE & PALLIATIVE CARE ORGANIZATION | IL | P74 | $229,126 | $248,600 | Co-Chair/Treasurer | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE OF SHIAWASSEE COUNTY | MI | P74 | $106,669 | $117,248 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE HOUSE FOUNDATION OF WNC INC | NC | P74 | $93,767 | $166,245 | President | $0 | Same NTEE code P74, revenue within 2x |
| JOHN D THOMPSON HOSPICE INSTITUTE FOR EDUCATION TRAINING & RESEARCH | CT | P74 | $146,306 | $0 | CEO | $362,453 | Same NTEE code P74, revenue within 2x |
| HOME FOR COMPASSIONATE CROSSINGS | NC | P74 | $98,518 | $1,065 | Secretary | $0 | Same NTEE code P74, revenue within 2x |
| AGAPE HOSPICE AND PALLIATIVE CARE | NV | P74 | $104,113 | $99,664 | Operations Director | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE CARE CHARITY INC | SC | P74 | $165,716 | $64,964 | President | $1,500 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF HYDER FAMILY HOSPICE HOUSE | NH | P74 | $90,795 | $77,454 | CHAIR | $0 | Same NTEE code P74, revenue within 2x |
| GOLDEN ISLES PALLIATIVE CARE INC | GA | P74 | $233,954 | $0 | DIRECTOR | $679,712 | Same NTEE code P74, revenue within 2x |
| BRIDGING LIVES INC | FL | P74 | $68,750 | $71,717 | PRESIDENT | $22,500 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF WICHITA FALLS INC SUPPORT TR | TX | P74 | $187,586 | $145,001 | TRUSTEE | $124,354 | Same NTEE code P74, revenue within 2x |
| BEAUMONT FAMILY SHELTER | TX | P74 | $129,891 | $255,729 | PRESIDENT & | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE HIGHLAND RIM FOUNDATION INC | TN | P74 | $94,717 | $104,028 | SECRETARY/TR | $17,504 | Same NTEE code P74, revenue within 2x |
| FRIENDS OF LEWIS COUNTY HOSPICE INC | NY | P74 | $273,680 | $181,700 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x |
| SOLACE HOUSE OF THE OZARKS INC | MO | P74 | $162,245 | $181,167 | Trustee | $0 | Same NTEE code P74, revenue within 2x |
| HOSPICE CUP INC | MD | P74 | $194,035 | $202,525 | Executive Director | $25,000 | Same NTEE code P74, revenue within 2x |
| ASSISTED HOME HOSPICE FOUNDATION | CA | P74 | $75,269 | $36,566 | Treasurer | $0 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $174,598 spent · pay $44,259 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $38,436 | $38,436 | - | - | 22.0% | |
| Other salaries and wages | $33,815 | $33,815 | - | - | 19.4% | |
| Depreciation and depletion | $31,259 | $31,259 | - | - | 17.9% | |
| Other (as described) | MAINTENANCE CONTRACTS | $20,789 | $20,789 | - | - | 11.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,112 | $16,112 | - | - | 9.2% |
| Fees: accounting | $10,642 | - | $10,642 | - | 6.1% | |
| Fees: management | $8,213 | $8,213 | - | - | 4.7% | |
| Other employee benefits | $7,510 | $7,510 | - | - | 4.3% | |
| Payroll taxes | $2,934 | $2,934 | - | - | 1.7% | |
| Other (as described) | LICENSE/PERMIT FEES | $2,523 | $1,959 | $564 | - | 1.4% |
| Other (as described) | BAD DEBT | $1,185 | $1,185 | - | - | 0.7% |
| Fees: legal | $675 | - | $675 | - | 0.4% | |
| Office expenses | $439 | - | $439 | - | 0.3% | |
| Travel | $66 | $66 | - | - | 0.0% | |
| Total | $174,598 | 100% |
2023 · Form 990 · $128,150 spent · pay $26,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $31,319 | $31,319 | - | - | 24.4% | |
| Occupancy | $31,032 | $31,032 | - | - | 24.2% | |
| Other salaries and wages | $19,190 | $19,190 | - | - | 15.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,709 | $15,709 | - | - | 12.3% |
| Fees: accounting | $8,715 | - | $8,715 | - | 6.8% | |
| Other (as described) | MAINTENANCE CONTRACTS | $8,465 | $8,465 | - | - | 6.6% |
| Other employee benefits | $5,951 | $5,951 | - | - | 4.6% | |
| Fees: management | $3,812 | $3,812 | - | - | 3.0% | |
| Payroll taxes | $1,595 | $1,595 | - | - | 1.2% | |
| Other (as described) | LICENSE/PERMIT FEES | $1,252 | $709 | $543 | - | 1.0% |
| Fees: legal | $1,110 | - | $1,110 | - | 0.9% | |
| Total | $128,150 | 100% |
2022 · Form 990 · $161,551 spent · pay $25,317 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $62,234 | $62,234 | - | - | 38.5% | |
| Depreciation and depletion | $31,118 | $31,118 | - | - | 19.3% | |
| Other salaries and wages | $19,054 | $19,054 | - | - | 11.8% | |
| Other (as described) | MAINTENANCE CONTRACTS | $9,542 | $9,542 | - | - | 5.9% |
| Other (as described) | BAD DEBT RENT | $9,162 | $9,162 | - | - | 5.7% |
| Fees: accounting | $8,696 | - | $8,696 | - | 5.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,081 | $8,081 | - | - | 5.0% |
| Fees: management | $6,072 | $6,072 | - | - | 3.8% | |
| Other employee benefits | $5,004 | $5,004 | - | - | 3.1% | |
| Payroll taxes | $1,259 | $1,259 | - | - | 0.8% | |
| Other (as described) | LICENSE/PERMIT FEES | $1,094 | $539 | $555 | - | 0.7% |
| Fees: legal | $235 | - | $235 | - | 0.1% | |
| Total | $161,551 | 100% |
2021 · Form 990 · $134,077 spent · pay $23,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $37,111 | $37,111 | - | - | 27.7% | |
| Occupancy | $32,789 | $32,789 | - | - | 24.5% | |
| Other salaries and wages | $18,496 | $18,496 | - | - | 13.8% | |
| Other (as described) | MAINTENANCE CONTRACTS | $13,327 | $13,327 | - | - | 9.9% |
| Fees: accounting | $7,910 | - | $7,910 | - | 5.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $6,575 | $6,575 | - | - | 4.9% |
| Fees: management | $5,650 | $5,650 | - | - | 4.2% | |
| Other employee benefits | $4,399 | $4,399 | - | - | 3.3% | |
| Fees: other services | $2,750 | - | $2,750 | - | 2.1% | |
| Other (as described) | BAD DEBT RENT | $2,202 | $2,202 | - | - | 1.6% |
| Other (as described) | LICENSE/PERMIT FEES | $1,654 | $616 | $1,038 | - | 1.2% |
| Payroll taxes | $973 | $973 | - | - | 0.7% | |
| Fees: legal | $235 | - | $235 | - | 0.2% | |
| Office expenses | $6 | - | $6 | - | 0.0% | |
| Total | $134,077 | 100% |
2020 · Form 990 · $130,122 spent · pay $19,852 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $40,013 | $40,013 | - | - | 30.8% | |
| Occupancy | $22,091 | $22,091 | - | - | 17.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,095 | $20,095 | - | - | 15.4% |
| Other salaries and wages | $15,339 | $15,339 | - | - | 11.8% | |
| Other (as described) | MAINTENANCE CONTRACTS | $13,060 | $13,060 | - | - | 10.0% |
| Fees: accounting | $7,720 | - | $7,720 | - | 5.9% | |
| Fees: management | $6,072 | $6,072 | - | - | 4.7% | |
| Other employee benefits | $3,592 | $3,592 | - | - | 2.8% | |
| Other (as described) | LICENSE/PERMIT FEES | $1,132 | $611 | $521 | - | 0.9% |
| Payroll taxes | $921 | $921 | - | - | 0.7% | |
| Office expenses | $87 | - | $87 | - | 0.1% | |
| Total | $130,122 | 100% |
2019 · Form 990 · $122,274 spent · pay $18,371 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $33,713 | $33,713 | - | - | 27.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $21,539 | $21,539 | - | - | 17.6% |
| Occupancy | $19,485 | $19,485 | - | - | 15.9% | |
| Other salaries and wages | $14,988 | $14,988 | - | - | 12.3% | |
| Other (as described) | MAINTENANCE CONTRACTS | $10,908 | $10,908 | - | - | 8.9% |
| Fees: accounting | $7,849 | - | $7,849 | - | 6.4% | |
| Fees: management | $4,783 | $4,783 | - | - | 3.9% | |
| Other (as described) | BAD DEBTS | $2,635 | $2,635 | - | - | 2.2% |
| Other employee benefits | $2,500 | $2,500 | - | - | 2.0% | |
| Travel | $1,807 | $1,807 | - | - | 1.5% | |
| Other (as described) | LICENSE/PERMIT FEES | $1,167 | $605 | $562 | - | 1.0% |
| Payroll taxes | $883 | $883 | - | - | 0.7% | |
| Office expenses | $17 | - | $17 | - | 0.0% | |
| Total | $122,274 | 100% |
2018 · Form 990 · $104,927 spent · pay $17,365 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $26,597 | $26,597 | - | - | 25.3% | |
| Occupancy | $19,086 | $19,086 | - | - | 18.2% | |
| Other (as described) | MAINTENANCE CONTRACTS | $14,976 | $14,976 | - | - | 14.3% |
| Other salaries and wages | $13,745 | $13,745 | - | - | 13.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,316 | $9,316 | - | - | 8.9% |
| Fees: accounting | $7,161 | - | $7,161 | - | 6.8% | |
| Fees: management | $6,072 | $6,072 | - | - | 5.8% | |
| Other employee benefits | $2,868 | $2,868 | - | - | 2.7% | |
| Other (as described) | BAD DEBTS | $1,730 | $1,730 | - | - | 1.6% |
| Fees: legal | $1,239 | - | $1,239 | - | 1.2% | |
| Other (as described) | LICENSE/PERMIT FEES | $1,090 | $612 | $478 | - | 1.0% |
| Payroll taxes | $752 | $752 | - | - | 0.7% | |
| Office expenses | $246 | - | $246 | - | 0.2% | |
| All other expenses | $49 | $49 | - | - | 0.0% | |
| Total | $104,927 | 100% |
2017 · Form 990 · $104,050 spent · pay $19,602 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $24,318 | $24,318 | - | - | 23.4% | |
| Occupancy | $17,483 | $17,483 | - | - | 16.8% | |
| Other (as described) | MAINTENANCE CONTRACTS | $15,104 | $15,104 | - | - | 14.5% |
| Other salaries and wages | $14,340 | $14,340 | - | - | 13.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,862 | $10,862 | - | - | 10.4% |
| Fees: accounting | $7,161 | - | $7,161 | - | 6.9% | |
| Fees: management | $5,454 | $5,454 | - | - | 5.2% | |
| Other employee benefits | $4,382 | $4,382 | - | - | 4.2% | |
| Other (as described) | BAD DEBTS | $1,893 | $1,893 | - | - | 1.8% |
| Other (as described) | LICENSE/PERMIT FEES | $1,040 | $1,040 | - | - | 1.0% |
| Payroll taxes | $880 | $880 | - | - | 0.8% | |
| All other expenses | $652 | $652 | - | - | 0.6% | |
| Fees: legal | $481 | $481 | - | - | 0.5% | |
| Total | $104,050 | 100% |
2016 · Form 990 · $105,530 spent · pay $20,526 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $25,314 | $25,314 | - | - | 24.0% | |
| Occupancy | $20,843 | $20,843 | - | - | 19.8% | |
| Other salaries and wages | $14,961 | $14,961 | - | - | 14.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $10,052 | $10,052 | - | - | 9.5% |
| Other (as described) | MAINTENANCE CONTRACTS | $9,931 | $9,931 | - | - | 9.4% |
| Fees: accounting | $7,161 | - | $7,161 | - | 6.8% | |
| Fees: management | $5,578 | $5,578 | - | - | 5.3% | |
| Other employee benefits | $4,514 | $4,514 | - | - | 4.3% | |
| Other (as described) | BAD DEBTS | $4,159 | $4,159 | - | - | 3.9% |
| Other (as described) | SECURITY EXPENSE | $1,084 | $1,084 | - | - | 1.0% |
| Payroll taxes | $1,051 | $1,051 | - | - | 1.0% | |
| All other expenses | $930 | $930 | - | - | 0.9% | |
| Office expenses | -$48 | -$48 | - | - | -0.0% | |
| Total | $105,530 | 100% |
2015 · Form 990 · $94,359 spent · pay $18,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $23,488 | $23,488 | - | - | 24.9% | |
| Occupancy | $15,064 | $15,064 | - | - | 16.0% | |
| Other salaries and wages | $12,764 | $12,764 | - | - | 13.5% | |
| Other (as described) | MAINTENANCE CONTRACTS | $10,644 | $10,644 | - | - | 11.3% |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,078 | $9,078 | - | - | 9.6% |
| Fees: accounting | $6,953 | - | $6,953 | - | 7.4% | |
| Fees: management | $5,746 | $5,746 | - | - | 6.1% | |
| Other employee benefits | $4,383 | $4,383 | - | - | 4.6% | |
| Other (as described) | BAD DEBTS | $2,489 | $2,489 | - | - | 2.6% |
| Other (as described) | LICENSE/PERMIT FEES | $1,624 | $1,624 | - | - | 1.7% |
| Payroll taxes | $1,340 | $1,340 | - | - | 1.4% | |
| All other expenses | $733 | $733 | - | - | 0.8% | |
| Office expenses | $53 | $53 | - | - | 0.1% | |
| Total | $94,359 | 100% |
2014 · Form 990 · $112,370 spent · pay $12,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $29,394 | $29,394 | - | - | 26.2% |
| Depreciation and depletion | $23,264 | $23,264 | - | - | 20.7% | |
| Occupancy | $18,400 | $18,400 | - | - | 16.4% | |
| Other (as described) | MAINTENANCE CONTRACTS | $13,399 | $13,399 | - | - | 11.9% |
| Other salaries and wages | $9,338 | $9,338 | - | - | 8.3% | |
| Fees: accounting | $6,750 | - | $6,750 | - | 6.0% | |
| Fees: management | $4,656 | $4,656 | - | - | 4.1% | |
| Other employee benefits | $2,602 | $2,602 | - | - | 2.3% | |
| Other (as described) | BAD DEBTS | $2,153 | $2,153 | - | - | 1.9% |
| Other (as described) | SECURITY EXPENSE | $925 | $925 | - | - | 0.8% |
| All other expenses | $667 | $667 | - | - | 0.6% | |
| Payroll taxes | $547 | $547 | - | - | 0.5% | |
| Fees: other services | $275 | - | $275 | - | 0.2% | |
| Total | $112,370 | 100% |
2013 · Form 990 · $99,534 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $23,170 | $23,170 | - | - | 23.3% | |
| All other expenses | $22,633 | $22,633 | - | - | 22.7% | |
| Occupancy | $17,713 | $17,713 | - | - | 17.8% | |
| Other (as described) | TRASH & SNOW REMOVAL | $8,544 | $8,544 | - | - | 8.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $7,550 | $7,550 | - | - | 7.6% |
| Fees: accounting | $7,300 | - | $7,300 | - | 7.3% | |
| Fees: management | $5,412 | $5,412 | - | - | 5.4% | |
| Other (as described) | JANITORIAL/CLEANING | $3,597 | $3,597 | - | - | 3.6% |
| Fees: other services | $2,575 | - | $2,575 | - | 2.6% | |
| Other (as described) | LICENSE PERMIT FEES | $1,040 | $1,040 | - | - | 1.0% |
| Total | $99,534 | 100% |
2012 · Form 990 · $99,778 spent · pay $4,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | REPAIRS AND MAINTENANCE | $28,863 | $28,863 | - | - | 28.9% |
| Depreciation and depletion | $22,959 | $22,959 | - | - | 23.0% | |
| Occupancy | $18,464 | $18,464 | - | - | 18.5% | |
| Fees: accounting | $8,167 | - | $8,167 | - | 8.2% | |
| Fees: management | $5,412 | $5,412 | $0 | $0 | 5.4% | |
| Other salaries and wages | $4,299 | $4,299 | $0 | $0 | 4.3% | |
| Other (as described) | JANITORIAL/CLEANING | $3,811 | $3,811 | - | - | 3.8% |
| Other (as described) | TRASH & SNOW REMOVAL | $3,535 | $3,535 | - | - | 3.5% |
| Fees: other services | $2,621 | - | $2,621 | - | 2.6% | |
| Other (as described) | LICENSE PERMIT FEES | $1,009 | $1,009 | - | - | 1.0% |
| All other expenses | $638 | $638 | - | - | 0.6% | |
| Total | $99,778 | 100% |
2011 · Form 990 · $85,320 spent · pay $6,088 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $22,810 | $22,810 | - | - | 26.7% | |
| Occupancy | $15,842 | $15,842 | - | - | 18.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,783 | $12,783 | - | - | 15.0% |
| Fees: accounting | $7,277 | - | $7,277 | - | 8.5% | |
| Other salaries and wages | $6,088 | $6,088 | - | - | 7.1% | |
| Other (as described) | JANITORIAL/CLEANING | $4,784 | $4,784 | - | - | 5.6% |
| Fees: management | $4,781 | $4,781 | - | - | 5.6% | |
| Other (as described) | BAD DEBT EXPENSES | $4,251 | $4,251 | - | - | 5.0% |
| Other (as described) | TRASH & SNOW REMOVAL | $3,168 | $3,168 | - | - | 3.7% |
| Fees: other services | $2,800 | - | $2,800 | - | 3.3% | |
| All other expenses | $736 | $718 | $18 | - | 0.9% | |
| Total | $85,320 | 100% |